Import Purchase Orders

You can import fields for Update on both headers and line items.

Open a Purchase Orders window.

Go to Commands > Import PO Header – Update

or

Commands > Import PO Items – Update

You can get field names from MenusSQL >  SQ: Column Lookup.

Make a spreadsheet with the field names on the first row.

Save as a csv or tab delimited file.

Some fields are required.
See the Import windows.

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Inserted by AG – 6/1/2026